FLORIDA CONDOMINIUMS, TIMESHARES AND MOBILE HOMES (Program); COMPLIANCE AND ENFORCEMENTGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$7,503,635102.00$7,503,635102.00$00.00
 
 5 of 10 Issues


Policy Area: REGULATION AND LICENSING
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CONTRACTED SERVICES$17,5000.00$17,5000.00$00.00
EXPENSES$915,3770.00$915,3770.00$00.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT$11,8560.00$11,8560.00$00.00
OPERATING CAPITAL OUTLAY$6,2980.00$6,2980.00$00.00
OTHER PERSONAL SERVICES$36,0760.00$36,0760.00$00.00
RISK MANAGEMENT INSURANCE$26,2570.00$25,5620.00$6950.00
SALARIES AND BENEFITS$6,399,687102.00$6,098,733102.00$300,9540.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$33,0560.00$33,0600.00($4)0.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$7,446,107102.00$7,144,462102.00$301,6450.00
 Justification